FY2022 Adopted Operating and Capital Budget
FY2022 Adopted Budget Fund Budgets
Introduction The table below depicts the relationship between the Divisions of County Government and the various Funds established for budgetary purposes. Most common is the General Fund, followed closely by the Grants Fund which is established to segregate the dedicated revenue and expenditures associated with most grants. Other funds are established for specific programmatic uses or for Enterprise operations as in the case of the Division of Solid Waste Management. Funds that are budgeted but not associated with a Division of County Government include: Hotel Room Rental Tax, Electric Lighting Tax, Comprehensive Care Facilities, Debt Service ± General Government, and all Special Revenue ± Capital funds. Divisional budgets across funds are presented in the Organizational Budgets section of this document.
FUND
Governmental Funds
Proprietary Funds
Fiduciary Funds
DIVISION:
3 3 General Fund
Agricultural Preservation Grants
Hotel Room Rental Tax
Electric Lighting Districts Housing Initiatives
Debt Service General Government Economic Development Loans
Parks Acquisition/Development
Impact Fees/School Mitigation School Construction
Comprehensive Care Facilities Bell Court
Solid Waste Management
Water & Sewer Management Fleet Services Voice Services
Worker's Compensation Pension Trust OPEB Trust LOSAP Trust
County Administration
3
County Council
3
Sheriff
3 3 3 3 3 3
State's Attorney Circuit Court Orphan's Court County Attorney
3 3 3 3 3
Finance
Human Resources
Interagency Information Tech Planning & Permitting Emergency Management Fire & Rescue Services Volunteer Fire/Rescue Services 3
3
3 3 3 3 3 3 3
3
3
Animal Control Citizens Services Senior Services Health Services Parks & Recreation
3
3 3 3 3 3 3
3
3
3 3
Public Works Transit Services
3
3 3
Comprehensive Care Facilities Water & Sewer Utilities Solid Waste & Recycling Independent Agencies
3
3
3
3 3 3
Non Departmental
3 3 3
Unassigned
3 3 3 3 3 3
3
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